Senior Property Accountant
Thalhimer•Glen Allen, VA
About The Position
Maintain financial statements for commercial and multifamily real estate properties.
Requirements
- BS Degree in Accounting, CPA preferred.
- Minimum five years' work-related experience
- Accounting experience including financial statement reporting, bank reconciliations and journal entries.
- GAAP reporting experience
- Advanced Excel skills
- Financial planning experience
- Real estate experience
Nice To Haves
- MRI or Yardi experience a plus.
Responsibilities
- Prepare monthly financial statements & supporting schedules
- Monthly bank reconciliations, research and resolve reconciling items
- Mortgage escrow account reconciliations
- Journal entries, including accruals, depreciation and amortization, etc.
- Balance sheet reconciliations
- Record transactions from a closing statement
- Calculate distributions to owners
- Monitor cash flow and accounts payable
- Validate/calculate monthly management fee calculation
- Assist owners with year-end audit/tax reporting
- Develop and update short- and long-term cash forecasts to assess available liquidity and support owner distribution planning
- Assist with the onboarding of new properties, record activity from prior manager, monitor utility, mortgage, and other sensitive vendor
- Monthly bank reconciliations for master accounts and resolution of reconciling items
- Special projects
- Train and support accounting team members
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What This Job Offers
Job Type
Full-time
Career Level
Senior
